[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 636 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36267 | 76.00 | 2024-07-12 | 76 | 2 | 6 | Actual |
32664 | 3298.00 | 2024-04-12 | 76 | 6 | 4 | Actual |
28838 | 2000.80 | 2023-12-12 | 76 | 6 | 11 | Actual |
34078 | 864.00 | 2024-05-13 | 76 | 6 | 6 | Actual |
33994 | 298.00 | 2024-05-13 | 76 | 3 | 6 | Actual |
18563 | 784.00 | 2023-03-13 | 76 | 1 | 3 | Actual |
22418 | 110.34 | 2023-06-11 | 76 | 4 | 11 | Actual |
5777 | 90.00 | 2022-03-13 | 76 | 7 | 3 | Budget |
9330 | 392.00 | 2022-06-11 | 76 | 1 | 5 | Actual |
38892 | 8657.30 | 2024-09-11 | 76 | 6 | 8 | Actual |
16888 | 277.00 | 2023-01-11 | 76 | 3 | 6 | Actual |
6201 | 312.00 | 2022-03-13 | 76 | 3 | 6 | Actual |
36678 | 179.49 | 2024-07-12 | 76 | 2 | 11 | Actual |
24371 | 77.36 | 2023-08-11 | 76 | 3 | 11 | Actual |
17271 | 59.27 | 2023-01-11 | 76 | 2 | 11 | Actual |
24938 | 186.00 | 2023-09-11 | 76 | 1 | 6 | Actual |
23423 | 28.42 | 2023-07-12 | 76 | 5 | 11 | Actual |
7616 | 3200.00 | 2022-04-13 | 76 | 6 | 7 | Budget |
9515 | 100.00 | 2022-06-11 | 76 | 2 | 6 | Budget |
23136 | 2686.00 | 2023-07-12 | 76 | 6 | 7 | Actual |
24139 | 7952.00 | 2023-08-11 | 76 | 6 | 7 | Actual |
37027 | 1476.72 | 2024-07-12 | 76 | 6 | 13 | Actual |
27214 | 203.00 | 2023-11-11 | 76 | 4 | 6 | Actual |
27273 | 1333.00 | 2023-11-11 | 76 | 6 | 6 | Actual |
11239 | 338.00 | 2022-08-11 | 76 | 1 | 3 | Actual |
38269 | 3138.00 | 2024-09-11 | 76 | 6 | 3 | Actual |
27451 | 576.85 | 2023-11-11 | 76 | 2 | 8 | Actual |
22691 | 190.00 | 2023-07-12 | 76 | 7 | 3 | Actual |
13718 | 421.00 | 2022-10-11 | 76 | 1 | 5 | Actual |
34997 | 654.00 | 2024-06-11 | 76 | 1 | 5 | Actual |
19683 | 220.00 | 2023-04-13 | 76 | 7 | 3 | Actual |
11238 | 280.00 | 2022-08-11 | 76 | 1 | 3 | Budget |
3720 | 371.00 | 2022-01-11 | 76 | 1 | 5 | Actual |
14257 | 29.48 | 2022-10-11 | 76 | 2 | 11 | Actual |
26111 | 90.00 | 2023-10-11 | 76 | 5 | 6 | Actual |
9794 | 480.00 | 2022-06-11 | 76 | 1 | 7 | Budget |
21982 | 245.00 | 2023-06-11 | 76 | 3 | 6 | Actual |
33634 | 842.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
29225 | 207.00 | 2024-01-11 | 76 | 7 | 3 | Actual |
20981 | 249.00 | 2023-05-14 | 76 | 3 | 6 | Actual |
8493 | 200.00 | 2022-05-14 | 76 | 4 | 6 | Budget |
9793 | 515.00 | 2022-06-11 | 76 | 1 | 7 | Actual |
9610 | 200.00 | 2022-06-11 | 76 | 4 | 6 | Budget |
7274 | 100.00 | 2022-04-13 | 76 | 2 | 6 | Budget |
36759 | 82.68 | 2024-07-12 | 76 | 5 | 11 | Actual |
28072 | 180.00 | 2023-12-12 | 76 | 7 | 3 | Actual |
13596 | 198.00 | 2022-10-11 | 76 | 7 | 3 | Actual |
25290 | 6623.93 | 2023-09-11 | 76 | 6 | 8 | Actual |
16647 | 439.00 | 2023-01-11 | 76 | 1 | 4 | Actual |
25135 | 594.00 | 2023-09-11 | 76 | 1 | 7 | Actual |
8867 | 200.00 | 2022-05-14 | 76 | 2 | 8 | Budget |
13307 | 380.00 | 2022-09-11 | 76 | 1 | 8 | Budget |
6104 | 228.00 | 2022-03-13 | 76 | 1 | 6 | Actual |
17444 | 10.33 | 2023-01-11 | 76 | 1 | 12 | Actual |
23256 | 7202.73 | 2023-07-12 | 76 | 6 | 8 | Actual |
9191 | 495.00 | 2022-06-11 | 76 | 1 | 4 | Actual |
19386 | 53.95 | 2023-03-13 | 76 | 5 | 11 | Actual |
25430 | 78.42 | 2023-09-11 | 76 | 4 | 11 | Actual |
37445 | 333.00 | 2024-08-11 | 76 | 3 | 6 | Actual |
11099 | 200.00 | 2022-07-12 | 76 | 2 | 8 | Budget |
6823 | 750.00 | 2022-04-13 | 76 | 6 | 3 | Budget |
4698 | 550.00 | 2022-02-11 | 76 | 1 | 4 | Budget |
12978 | 200.00 | 2022-09-11 | 76 | 4 | 6 | Budget |
37332 | 3510.00 | 2024-08-11 | 76 | 6 | 5 | Actual |
28695 | 369.91 | 2023-12-12 | 76 | 1 | 11 | Actual |
16940 | 107.00 | 2023-01-11 | 76 | 5 | 6 | Actual |
22034 | 80.00 | 2023-06-11 | 76 | 5 | 6 | Actual |
19185 | 460.18 | 2023-03-13 | 76 | 2 | 8 | Actual |
7882 | 280.00 | 2022-05-14 | 76 | 1 | 3 | Budget |
18506 | 39.06 | 2023-02-11 | 76 | 6 | 12 | Actual |
5029 | 94.00 | 2022-02-11 | 76 | 2 | 6 | Actual |
38027 | 58.21 | 2024-08-11 | 76 | 2 | 12 | Actual |
22278 | 5673.91 | 2023-06-11 | 76 | 6 | 8 | Actual |
32452 | 3867.99 | 2024-03-12 | 76 | 6 | 13 | Actual |
6433 | 450.00 | 2022-03-13 | 76 | 1 | 7 | Actual |
3856 | 200.00 | 2022-01-11 | 76 | 1 | 6 | Budget |
1713 | 280.00 | 2021-11-11 | 76 | 3 | 6 | Budget |
3641 | 2500.00 | 2022-01-11 | 76 | 6 | 4 | Budget |
6355 | 1629.00 | 2022-03-13 | 76 | 6 | 6 | Actual |
5230 | 2758.00 | 2022-02-11 | 76 | 6 | 6 | Actual |
38737 | 728.00 | 2024-09-11 | 76 | 1 | 7 | Actual |
39093 | 1232.70 | 2024-09-11 | 76 | 6 | 11 | Actual |
1537 | 2703.00 | 2021-11-11 | 76 | 6 | 5 | Actual |
30143 | 194.24 | 2024-01-11 | 76 | 1 | 13 | Actual |
11098 | 285.93 | 2022-07-12 | 76 | 2 | 8 | Actual |
17945 | 123.00 | 2023-02-11 | 76 | 4 | 6 | Actual |
83 | 750.00 | 2021-10-11 | 76 | 6 | 3 | Budget |
31598 | 743.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
13227 | 3200.00 | 2022-09-11 | 76 | 6 | 7 | Budget |
492 | 200.00 | 2021-10-11 | 76 | 1 | 6 | Budget |
34668 | 341.61 | 2024-05-13 | 76 | 1 | 13 | Actual |
26984 | 5529.00 | 2023-11-11 | 76 | 6 | 4 | Actual |
15405 | 16.72 | 2022-11-11 | 76 | 1 | 12 | Actual |
37827 | 76.29 | 2024-08-11 | 76 | 2 | 11 | Actual |
10446 | 440.00 | 2022-07-12 | 76 | 1 | 5 | Actual |
16682 | 1684.00 | 2023-01-11 | 76 | 6 | 4 | Actual |
30379 | 864.00 | 2024-02-11 | 76 | 1 | 4 | Actual |
9387 | 2884.00 | 2022-06-11 | 76 | 6 | 5 | Actual |
16740 | 429.00 | 2023-01-11 | 76 | 1 | 5 | Actual |
32722 | 643.00 | 2024-04-12 | 76 | 1 | 5 | Actual |
12504 | 70.00 | 2022-09-11 | 76 | 7 | 3 | Budget |
31540 | 4648.00 | 2024-03-12 | 76 | 6 | 4 | Actual |
34256 | 613.21 | 2024-05-13 | 76 | 2 | 8 | Actual |
39032 | 275.23 | 2024-09-11 | 76 | 4 | 11 | Actual |
13502 | 810.00 | 2022-10-11 | 76 | 1 | 3 | Actual |
18949 | 131.00 | 2023-03-13 | 76 | 4 | 6 | Actual |
2832 | 345.00 | 2021-12-12 | 76 | 3 | 6 | Actual |
37297 | 743.00 | 2024-08-11 | 76 | 1 | 5 | Actual |
1476 | 441.00 | 2021-11-11 | 76 | 1 | 5 | Actual |
22245 | 398.06 | 2023-06-11 | 76 | 2 | 8 | Actual |
7370 | 250.00 | 2022-04-13 | 76 | 4 | 6 | Actual |
1761 | 250.00 | 2021-11-11 | 76 | 4 | 6 | Actual |
13087 | 1196.00 | 2022-09-11 | 76 | 6 | 6 | Actual |
2656 | 1700.00 | 2021-12-12 | 76 | 6 | 5 | Budget |
26474 | 108.21 | 2023-10-11 | 76 | 3 | 11 | Actual |
13840 | 64.00 | 2022-10-11 | 76 | 2 | 6 | Actual |
21155 | 7712.00 | 2023-05-14 | 76 | 6 | 7 | Actual |
19305 | 25.23 | 2023-03-13 | 76 | 2 | 11 | Actual |
21275 | 4973.90 | 2023-05-14 | 76 | 6 | 8 | Actual |
4108 | 1118.00 | 2022-01-11 | 76 | 6 | 6 | Actual |
33340 | 624.17 | 2024-04-12 | 76 | 6 | 11 | Actual |
19951 | 219.00 | 2023-04-13 | 76 | 3 | 6 | Actual |
27240 | 113.00 | 2023-11-11 | 76 | 5 | 6 | Actual |
1760 | 200.00 | 2021-11-11 | 76 | 4 | 6 | Budget |
27625 | 223.10 | 2023-11-11 | 76 | 4 | 11 | Actual |
1289 | 52.00 | 2021-11-11 | 76 | 7 | 3 | Actual |
24753 | 473.00 | 2023-09-11 | 76 | 1 | 4 | Actual |
26447 | 76.29 | 2023-10-11 | 76 | 2 | 11 | Actual |
8208 | 408.00 | 2022-05-14 | 76 | 1 | 5 | Actual |
15495 | 856.00 | 2022-12-12 | 76 | 1 | 3 | Actual |
34170 | 6485.00 | 2024-05-13 | 76 | 6 | 7 | Actual |
4651 | 102.00 | 2022-02-11 | 76 | 7 | 3 | Actual |
10971 | 1380.00 | 2022-07-12 | 76 | 6 | 7 | Actual |
35117 | 102.00 | 2024-06-11 | 76 | 2 | 6 | Actual |
13868 | 202.00 | 2022-10-11 | 76 | 3 | 6 | Actual |
13166 | 480.00 | 2022-09-11 | 76 | 1 | 7 | Budget |
32100 | 343.32 | 2024-03-12 | 76 | 1 | 11 | Actual |
3452 | 703.00 | 2022-01-11 | 76 | 6 | 3 | Actual |
7418 | 100.00 | 2022-04-13 | 76 | 5 | 6 | Budget |
37204 | 819.00 | 2024-08-11 | 76 | 1 | 4 | Actual |
11850 | 195.00 | 2022-08-11 | 76 | 4 | 6 | Actual |
3126 | 3100.00 | 2021-12-12 | 76 | 6 | 7 | Budget |
9854 | 4145.00 | 2022-06-11 | 76 | 6 | 7 | Actual |
12177 | 380.00 | 2022-08-11 | 76 | 1 | 8 | Budget |
27686 | 5945.55 | 2023-11-11 | 76 | 6 | 11 | Actual |
4048 | 118.00 | 2022-01-11 | 76 | 5 | 6 | Actual |
20506 | 15.65 | 2023-04-13 | 76 | 1 | 12 | Actual |
28517 | 6466.00 | 2023-12-12 | 76 | 6 | 7 | Actual |
30646 | 174.00 | 2024-02-11 | 76 | 4 | 6 | Actual |
24048 | 1098.00 | 2023-08-11 | 76 | 6 | 6 | Actual |
25607 | 25.23 | 2023-09-11 | 76 | 6 | 12 | Actual |
16562 | 3705.00 | 2023-01-11 | 76 | 6 | 3 | Actual |
17065 | 2573.00 | 2023-01-11 | 76 | 6 | 7 | Actual |
38858 | 442.00 | 2024-09-11 | 76 | 2 | 8 | Actual |
11159 | 2700.00 | 2022-07-12 | 76 | 6 | 8 | Budget |
11628 | 4520.00 | 2022-08-11 | 76 | 6 | 5 | Actual |
38680 | 1134.00 | 2024-09-11 | 76 | 6 | 6 | Actual |
14135 | 334.42 | 2022-10-11 | 76 | 2 | 8 | Actual |
16033 | 8501.00 | 2022-12-12 | 76 | 6 | 7 | Actual |
3453 | 750.00 | 2022-01-11 | 76 | 6 | 3 | Budget |
31030 | 244.38 | 2024-02-11 | 76 | 3 | 11 | Actual |
24544 | 6.08 | 2023-08-11 | 76 | 2 | 12 | Actual |
15259 | 27.36 | 2022-11-11 | 76 | 2 | 11 | Actual |
2461 | 599.00 | 2021-12-12 | 76 | 1 | 4 | Actual |
26830 | 690.00 | 2023-11-11 | 76 | 1 | 3 | Actual |
37799 | 322.04 | 2024-08-11 | 76 | 1 | 11 | Actual |
10367 | 2000.00 | 2022-07-12 | 76 | 6 | 4 | Budget |
493 | 237.00 | 2021-10-11 | 76 | 1 | 6 | Actual |
17559 | 760.00 | 2023-02-11 | 76 | 1 | 3 | Actual |
7555 | 480.00 | 2022-04-13 | 76 | 1 | 7 | Budget |
28192 | 585.00 | 2023-12-12 | 76 | 1 | 5 | Actual |
2334 | 836.00 | 2021-12-12 | 76 | 6 | 3 | Actual |
38354 | 864.00 | 2024-09-11 | 76 | 1 | 4 | Actual |
28482 | 867.00 | 2023-12-12 | 76 | 1 | 7 | Actual |
18655 | 98.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
8397 | 100.00 | 2022-05-14 | 76 | 2 | 6 | Budget |
29791 | 6734.54 | 2024-01-11 | 76 | 6 | 8 | Actual |
31149 | 303.96 | 2024-02-11 | 76 | 1 | 12 | Actual |
37941 | 5683.84 | 2024-08-11 | 76 | 6 | 11 | Actual |
6683 | 4275.40 | 2022-03-13 | 76 | 6 | 8 | Actual |
35197 | 110.00 | 2024-06-11 | 76 | 5 | 6 | Actual |
10774 | 120.00 | 2022-07-12 | 76 | 5 | 6 | Actual |
33279 | 149.70 | 2024-04-12 | 76 | 3 | 11 | Actual |
20741 | 446.00 | 2023-05-14 | 76 | 1 | 4 | Actual |
8540 | 169.00 | 2022-05-14 | 76 | 5 | 6 | Actual |
10259 | 74.00 | 2022-07-12 | 76 | 7 | 3 | Actual |
31328 | 2690.78 | 2024-02-11 | 76 | 6 | 13 | Actual |
5078 | 275.00 | 2022-02-11 | 76 | 3 | 6 | Actual |
17386 | 434.81 | 2023-01-11 | 76 | 6 | 11 | Actual |
30797 | 6538.00 | 2024-02-11 | 76 | 6 | 7 | Actual |
32300 | 242.25 | 2024-03-12 | 76 | 1 | 12 | Actual |
10366 | 1389.00 | 2022-07-12 | 76 | 6 | 4 | Actual |
7943 | 929.00 | 2022-05-14 | 76 | 6 | 3 | Actual |
23603 | 816.00 | 2023-08-11 | 76 | 1 | 3 | Actual |
12883 | 100.00 | 2022-09-11 | 76 | 2 | 6 | Budget |
26740 | 399.50 | 2023-10-11 | 76 | 2 | 13 | Actual |
11487 | 2000.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
13416 | 3775.39 | 2022-09-11 | 76 | 6 | 8 | Actual |
1152 | 280.00 | 2021-11-11 | 76 | 1 | 3 | Budget |
37741 | 6993.64 | 2024-08-11 | 76 | 6 | 8 | Actual |
36147 | 716.00 | 2024-07-12 | 76 | 1 | 5 | Actual |
12036 | 368.00 | 2022-08-11 | 76 | 1 | 7 | Actual |
12835 | 280.00 | 2022-09-11 | 76 | 1 | 6 | Budget |
19592 | 817.00 | 2023-04-13 | 76 | 1 | 3 | Actual |
11804 | 280.00 | 2022-08-11 | 76 | 3 | 6 | Budget |
8068 | 550.00 | 2022-05-14 | 76 | 1 | 4 | Budget |
5496 | 200.00 | 2022-02-11 | 76 | 2 | 8 | Budget |
10680 | 280.00 | 2022-07-12 | 76 | 3 | 6 | Budget |
21120 | 515.00 | 2023-05-14 | 76 | 1 | 7 | Actual |
2597 | 380.00 | 2021-12-12 | 76 | 1 | 5 | Budget |
27772 | 49.70 | 2023-11-11 | 76 | 2 | 12 | Actual |
8739 | 3200.00 | 2022-05-14 | 76 | 6 | 7 | Budget |
5077 | 280.00 | 2022-02-11 | 76 | 3 | 6 | Budget |
3204 | 380.00 | 2021-12-12 | 76 | 1 | 8 | Budget |
33306 | 153.95 | 2024-04-12 | 76 | 4 | 11 | Actual |
2086 | 380.00 | 2021-11-11 | 76 | 1 | 8 | Budget |
9143 | 70.00 | 2022-06-11 | 76 | 7 | 3 | Budget |
9980 | 372.30 | 2022-06-11 | 76 | 2 | 8 | Actual |
13228 | 3921.00 | 2022-09-11 | 76 | 6 | 7 | Actual |
32128 | 153.95 | 2024-03-12 | 76 | 2 | 11 | Actual |
28312 | 77.00 | 2023-12-12 | 76 | 2 | 6 | Actual |
25403 | 82.68 | 2023-09-11 | 76 | 3 | 11 | Actual |
13920 | 123.00 | 2022-10-11 | 76 | 5 | 6 | Actual |
10306 | 480.00 | 2022-07-12 | 76 | 1 | 4 | Budget |
9853 | 3200.00 | 2022-06-11 | 76 | 6 | 7 | Budget |
16266 | 75.23 | 2022-12-12 | 76 | 3 | 11 | Actual |
19504 | 11.40 | 2023-03-13 | 76 | 2 | 12 | Actual |
4375 | 382.91 | 2022-01-11 | 76 | 2 | 8 | Actual |
21063 | 953.00 | 2023-05-14 | 76 | 6 | 6 | Actual |
18717 | 866.00 | 2023-03-13 | 76 | 6 | 4 | Actual |
210 | 550.00 | 2021-10-11 | 76 | 1 | 4 | Budget |
22 | 280.00 | 2021-10-11 | 76 | 1 | 3 | Budget |
29439 | 237.00 | 2024-01-11 | 76 | 1 | 6 | Actual |
10504 | 1542.00 | 2022-07-12 | 76 | 6 | 5 | Actual |
25727 | 2381.00 | 2023-10-11 | 76 | 6 | 3 | Actual |
10121 | 280.00 | 2022-07-12 | 76 | 1 | 3 | Budget |
1396 | 2637.00 | 2021-11-11 | 76 | 6 | 4 | Actual |
9142 | 52.00 | 2022-06-11 | 76 | 7 | 3 | Actual |
16293 | 98.63 | 2022-12-12 | 76 | 4 | 11 | Actual |
23222 | 322.30 | 2023-07-12 | 76 | 2 | 8 | Actual |
Generated 2024-11-11 02:18:08.414 UTC